|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARANDA
|
MH-20-033-054-001/106
(MALAKAPUR)
|
1820033000NRG24101120230185348
|
16/11/2023
|
JOYTI LAXMAN KHOSE
|
1820033WL019266
|
JOYTI LAXMAN KHOSE
|
00415
|
SBIN0003672
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727399
|
|
JYOTI LUXMAN KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARANDA
|
MH-20-033-079-001/433
(TANDULWADI)
|
1820033000NRG24161120230187980
|
16/11/2023
|
APPASAHEB DNYANOBA KHARSADE
|
1820033WL019500
|
APPASAHEB DNYANOBA KHARSADE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727400
|
|
MR APPASAHEB DNYANOBA KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PARANDA
|
MH-20-033-028-001/48
(HINGANGAON (KHU))
|
1820033000NRG24151120230187800
|
16/11/2023
|
VAISHALI PRAKASH JADHAV
|
1820033WL019479
|
VAISHALI PRAKASH JADHAV
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727402
|
|
Mrs. VAISHALI PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARANDA
|
MH-20-033-054-001/106
(MALAKAPUR)
|
1820033000NRG24101120230185347
|
16/11/2023
|
LAXMAN TRIMBAK KHOSE
|
1820033WL019266
|
LAXMAN TRIMBAK KHOSE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727403
|
|
Mr. LAXMAN TRIMBAKRAO KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARANDA
|
MH-20-033-054-001/256
(MALAKAPUR)
|
1820033000NRG24101120230185339
|
16/11/2023
|
LAXMI ANGAD CHAUGHULE
|
1820033WL019264
|
LAXMI ANGAD CHAUGHULE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785727401
|
|
LAXMI ANGAD CHAUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|